TRX Balance Sheet (2022-2025) | TRX

Balance Sheet Aug2022 Aug2023 Aug2024 Aug2025
Assets
Current Assets
Cash & Equivalents (Quarter) 8.48M7.63M8.33M7.77M
Cash & Current Investments (Quarter) 8.48M7.63M8.33M7.77M
Receivables - Net (Quarter) 2.54M3.14M3.60M4.20M
Receivables - Other (Quarter) 6.90M6.09M0.07M7.73M
Receivables (Quarter) 9.44M9.23M3.67M11.93M
Raw Materials (Quarter) 0.52M0.86M0.82M2.93M
Inventory (Quarter) 3.63M4.96M6.25M13.02M
Prepaid Assets (Quarter) 1.21M1.46M1.25M1.24M
Current Assets (Quarter) 15.85M17.19M17.78M25.84M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.14M68.10M77.82M87.49M
Long-Term Deferred Tax (Quarter) 10.05M7.20M2.87M0.39M
Other Non-Current Assets (Quarter) 4.36M2.95M3.26M3.92M
Non-Current Assets (Quarter) 55.99M67.01M81.08M91.41M
Assets (Quarter) 71.84M84.20M98.86M117.25M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 7.92M11.57M15.54M18.16M
Payables (Quarter) 7.92M11.57M15.54M18.16M
Accumulated Expenses (Quarter) 7.92M11.57M15.54M18.16M
Current Leases (Quarter) 0.07M0.40M1.20M
Current Taxes (Quarter) 0.44M1.08M1.41M0.75M
Current Deferred Revenue (Quarter) 1.86M1.55M1.65M3.41M
Total Current Liabilities (Quarter) 17.25M17.81M21.28M24.54M
Non-Current Liabilities
Non-Current Deferred Tax Liability (Quarter) -10.05M-11.49M-12.37M-16.06M
Operating Leases (Quarter) 0.10M0.94M1.61M
Other Non-Current Liabilities (Quarter) 1.22M0.87M23.17M30.55M
Total Non-Current Liabilities (Quarter) -2.81M-5.30M-11.53M-18.43M
Total Liabilities (Quarter) 20.69M23.14M32.82M42.96M
Shareholder's Equity
Common Equity (Quarter) 6.83M1.70M54.90M57.27M
Shareholder's Equity (Quarter) 2.36M1.70M54.90M57.27M
Liabilities and Shareholders Equity (Quarter) 71.84M84.20M98.86M117.25M
Retained Earnings (Quarter) -123.67M-121.42M-121.89M-121.21M